|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAIRA
|
OR-05-010-005-006/3226030243
(BARTANA)
|
2405010005NRG24200320240486090
|
21/03/2024
|
Mrs GITA DAS
|
2405010005WL070294
|
Mrs GITA DAS
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897769012
|
|
Mrs. GITA DAS
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-005-006/3226030245
(BARTANA)
|
2405010005NRG24200320240486091
|
21/03/2024
|
GOLAP DAS
|
2405010005WL070294
|
GOLAP DAS
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897769013
|
|
Mrs. GOLAP DAS
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-005-021/322397
(BARTANA)
|
2405010005NRG24200320240486092
|
21/03/2024
|
PRADIIP SAHOO
|
2405010005WL070294
|
PRADIIP SAHOO
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897769017
|
|
PRADIP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-005-021/3226030222
(BARTANA)
|
2405010005NRG24200320240486093
|
21/03/2024
|
SANDHYARANI SAHU
|
2405010005WL070294
|
SANDHYARANI SAHU
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897769011
|
|
Mrs. SANDHYARANI SAHU
|
INDIAN BANK(607105)
|
|
5
|
KHAIRA
|
OR-05-010-005-021/32748
(BARTANA)
|
2405010005NRG24200320240486094
|
21/03/2024
|
DILLIP PARIDA
|
2405010005WL070294
|
DILLIP PARIDA
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897769015
|
|
DILLIP PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAIRA
|
OR-05-010-005-029/322148
(BARTANA)
|
2405010005NRG24200320240486096
|
21/03/2024
|
Mrs SANDHYARANI JENA
|
2405010005WL070294
|
Mrs SANDHYARANI JENA
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897769010
|
|
Mrs. SANDHYARANI JENA
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-005-029/32550
(BARTANA)
|
2405010005NRG24200320240486097
|
21/03/2024
|
MrS. ASHAMANI MOHANTY
|
2405010005WL070294
|
MrS. ASHAMANI MOHANTY
|
00176
|
IDIB000B683
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897769016
|
|
Mrs. ASHAMANI MAHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-005-029/322148
(BARTANA)
|
2405010005NRG24200320240486095
|
21/03/2024
|
RAMESH CHANDRA JENA
|
2405010005WL070294
|
RAMESH CHANDRA JENA
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897769014
|
|
RAMESHCHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|